|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 478,737,803.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Policy advisories Services |
Proportion of advisories signed off for implementation |
100 |
100 |
100 |
Policy advisories Services |
Annual state of the economy report |
1 |
1 |
1 |
Policy advisories Services
Proportion of advisories signed off for implementation
2025
100
2026
100
2027
100
Policy advisories Services
Annual state of the economy report
2025
1
2026
1
2027
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 482,423,497.00 |
|
2 |
KES 478,737,803.00 |
|
3 |
KES 1,114,293,321.00 |
|
4 |
KES 0.00 |
User Uploads
% level of operations, activities and programmes facilitated: 100
(2025)
% level of operations, activities and programmes facilitated: 100
(2025)
% level of operations, activities and programmes facilitated: 100
(2025)
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